the iocp, the southeast gateway, gi, and the program … · 2018. 4. 3. · the iocp, the southeast...
TRANSCRIPT
The IOCP, the
Southeast Gateway, GI, and the
Program Management Office
September 12, 2017
2
Integrated Overflow Control Plan (IOCP)
The IOCP
A $729 Million Plan resulting from Federal EPA and DOJ action as a result of
the Clean Water Act and subsequent Combination Sewer Overflow (CSO)
legislation
• 2 Billion Gallons of CSO Reduced to 40 Million Gallons per year
• 45 Activations of CSO Reduced to 4 Activations per year
• 336 Contracted Projects
• 24 ½ Years of Design and Construction
3
Integrated Overflow Control Plan (IOCP)
4
The Bee Slough Build Out
5
Southeast Gateway Today
6
Southeast Gateway Post IOCP
7
Southeast Gateway Design Considerations
8
Southeast Gateway Design Considerations
9
Southeast Gateway Design Considerations
10
Southeast Gateway Design Considerations
11
Cass Adams Interceptor
12
Effluent Pumping Station
13
Effluent Pumping Station
14
Effluent Pumping Station
15
Effluent Pumping Station
16
East Treatment Plant
17
Wetland Pump Station
18
Wetland Underflow Pipe
19
Constructed Wetland
20
Vertical Treatment Unit
21
Southeast Gateway Post IOCP
22
Southeast Gateway (Future)
23
Southeast Gateway (Today)
24
Southeast Gateway (Future)
25
Southeast Gateway (Future)
26
Southeast Gateway (Future)
Composite Cost: $0.31/gal
$0.46
$0.45
$0.61
$0.39
$0.61
$0.17
$0.20
$0.38
Geology favorable(RIPR) Initiative overlap Commercial 9% CSO Volume 12% IOCP Cost
28
IOCP – Green Infrastructure
29
IOCP – Green Infrastructure
30
Smaller Urban Storm Water Ideas
31
IOCP – Green Infrastructure
32
IOCP – Green Infrastructure
And Why??
- 5.3M Gallon Discrepancy Between “The Deal” and
the Recalibrated Models
- $35M cost if all additional tankage
- The Alternatives?
- Green Infrastructure at $20M +/-
33
EWSU – Program Management Office (PMO)
Capital Planning and Project Execution
Capital Project Managers
IOCP Projects Manager
IOCP Construction Manager
Wastewater Capital Projects Manager
Water Capital Projects Manager
34
EWSU - PMO
Capital Planning and Project Execution
25-Year Projections
50% IOCP ($729M)*
21% Non-IOCP ($300M)*
29% Water ($420M)*
*2015 Dollars
35
EWSU - PMO
Utility Capital Project Development (15%)
Senior Designers
Land Surveyor
Project Development Manager (field)
36
EWSU - PMO
Strategic Consultant Support
IOCP Program Management
Water Program Management
Project Design
Construction Engineering
Green Infrastructure Modeling
37
EWSU - PMO
Strategic Consultant Support Selection
Statement of Interest (SOI)
EWSU.com; Engineering Department; 18-mo RFP
Selection Committee